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Re: Depot Excise Invoice J1IJ issue


Re: APP CONFIGURATION

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Hello Sreedhar,

 

Please find the below link to get the document on APP config and Run for your easy reference.

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7080f147-ea5d-2e10-62aa-ed840a097a2f?overridelayout=true&50964082045352

 

1. Yes, you need to configure APP for all 19 Company codes. Create the config in multiple TRs ( 5 or 6)which is very easy to trace out if any error is occurred rather than creating in a Single TR.

 

2. Create new payment method NEFT/RTGS by copying an existing one else create new one.

 

Above document will clear your doubts. Revert us for any issues.

 

Thanks & Regards,

Lakshmi S

Radio Button

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Hi Experts,

 

Need to design the view with two radio buttons.one radio button will have text and another will have text as well as select option, Which means that if user clicks on the radio button and mention the range for that field have to do some operation, Below is the screen shot.radio.png

Need some serious help.

 

 

Regards,

Sidhant.

Re: How to maintain costs in APO SNP

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Hi Poorna,

 

SNP supports below costs for optimization based planning;

 

· Production, procurement, storage, and transportation costs

· Costs for increasing the production capacity, storage capacity, transportation capacity, and handling capacity

· Costs for violating (falling below) the safety stock level

· Costs for late delivery

· Stockout costs

 

Costs, which you are talking about are more to do with production costs or cost you incur before selling a product, so your production cost should consist of all costs mentioned by you.

 

I don't say you can't enhance the system to suit your requirement, but then it would require huge effort for probably not so big benefit, that is what i feel .

 

Rgds

Sourabh

Re: Who's Who - Employee Self-Service (Web Dynpro ABAP)

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Hi,

 

Remove ROLES add the below PCD path

 

pcd:portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_folder/com.sap.pct.erp.ess.iviews/com.sap.pct.erp.ess.employee_search/com.sap.pct.erp.ess.whoiswho

 

 

Regards,

Jyothi

Table maintenance events - Deleting the entries

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Hi Experts,

 

My table has a field called 'LOCNO'. I want to write an event to make sure the table entry is not deleted when the value of LOCNO is 'Z001'.

For this I wrote a an EVENT 03 with following code block.

 

 

IF zmpts_minmax_rul-locno = 'Z001'.
   
MESSAGE 'default row cannot be deleted, please change the values if necessary ' TYPE 'E'.
   
CLEAR zmpts_minmax_rul.
 
ENDIF.

 

But I observed that the value of zmpts_minmax_rul-locno will always be the value of LOCNO in the last row of the table. I want zmpts_minmax_rul-locno to be populated with the entry choosen for deletion.

 

Please help.

Re: Tmvl based requirement

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Sorry, I have no time to look on my prev posts. I need a clear picture here!

 

Vadim

Re: Campaign Automation and workflow

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hi,

 

     There are four activities created with BP which are there in target group and campaign reference, still the response count is 0. Can you tell how the response is counted.

 

Regards,

Priyanka T


Re: Import object Parameter

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Hi Kamal,

 

Whenever if you want to import IDOC or RFC from ECC system we will goto this option.

 

Suppose if you want to do file to IDOC interface in SAP PI. we have to import IDOC into PI. So, in this case will go for Import Objects.

 

There you will give the system details like application server and system number of that system.

 

SUppose you want to import IDOC from ECC1 system. You have to give application server and system Number of that ECC1.

 

These details you will get from your basis team or ask the ABAPER.. he will provide to you..

 

 

https://help.sap.com/saphelp_erp2004/helpdata/en/2b/a48f3c685bc358e10000000a11405a/content.htm

 

Thanks,

Sreenivas.

Re: Add-on error in SBOCompany.Connect()

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Hi,

 

When we reinstall the client, SAP put localhost in the b1-local-machine.xml in DI API's folder.

I have change and the add-on work fine.

 

Thanks for all for your response.

 

Best regards,

Michael

Purchase Requisition Deletion Request

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Good noon,

 

I got a request to cancel a PR# ******* & i saw the status of the same PR to check for it's status. After a day, when I checked for the same PR to get it cancelled I was not able to find it.. Message per ME53N- Purchase Requisition Does not exist

 

Transaction used so far to track it..are ME53N, Me52n, SE16 - Table name# EBAN, ME5R - Archived Purchase Req, ME5A - Display of Preq.

I was not succesful to track the PR so far. Can any of you tell me how can a PR go missing without a table entry..if yes how can I track it.

Re: SRM7 classic scenario Identify inconsistent users

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"Check table BUT020 to find address no of org unit BP and user BP.  User is inconsistent if address no not found."

 

<-- User BP has no address when user is created locally by SRM Administration function.  User BP will have address if it is created via idoc from backend HR system because it required infotype 0006 (address) subtype 1.

Re: Adding the Sales Organisation of the customer

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Hi

 

I believe you are new in SD. We have customer master data extention functionality which enables us to use one customer for more than one sales areas.

 

 

Thank$

How to configure accounting documents to get generated on a party other than Sols-to-Party and Payer in an SD-FI integrated environment

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Hi,

 

We are working on SAP VMS, an integration of SAP SD, MM and FI.

Our users has come up with a requirement in view of sub-dealer arrangement that has the following hierarchy

1.Main Dealer - on whom accounting documents should get generated.

2.Sub-Dealer - on whom all the sales or billing documents should get generated.

3.Payer (Partner function Payer in Sales Area data of the Sub Dealers Customer master data )- The financing entity.

 

The crux of the issue here is even though the financing entity should remain as the Payer in Sales Area data of Sub-Dealer’s Sold-to-Party, accounting document should get generated on the Main dealer)

 

Kindly advise how can we achieve this requirement where FI documents get automatically generated from billing documents and this requirement is only for one specific company code among the multiple company codes using this template.

 

Thanks for your kind advise.

 

Regards,

Krishna

kindly clarify me the doubt about EPM

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Dear Friends,

 

now we want to  prepare the document about SAP EPM , kindly help me...

 

whether SAP EPM will be like SAP CRM and ECC systems? if yes what will be the landscape for this?

 

and pls help me the below points..

 

Thnaks,

anand


Re: Adding the Sales Organisation of the customer

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This should do it,


Extend the customer to new sales organation with Transaction code - XD01


Kind regards


Kurt

Re: VB.NET2010, MySQL and Crystal Report XML Datasource Deployment Problem

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Thanks for the reply sir Don, I think I should set the datasource to its current directory upon loading. Im now searching how.

Assign PO in IP40

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How can I assign Framework PO in maintenance plan?

I read in the forum that in IP40 there is an option of assigning a PO but in my system i can't seem to find it..

 

Any idea?

Re: caller 90 contains an error message.do not have authorization to extract from datasource 80xxxx,component DM

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Hi,

 

Replicate the data source in BW.

Run the program RS_TRANSTRU_ACTIVATE_ALL for the source system. (3.X)

 

Goto transaction SE38, Run the program RSDS_DATASOURCE_ACTIVATE_ALL. (7.0)

Give your Data source name, and source system and check the check box for "Only Inactive objects".

This will activate the given data source.

 

Try to schedule the info package for the data source which you have activated now.

IF info package runs through, Repeat the process for all data sources ie unchecked the check box, which means it will activate all data sources for the source system.

 

check the autihosization your basis team using t code- SU53.

 

Check the job in SM37.

 

Thanks,

Phani.

Re: SAP Router

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Hi Jamil,


I've change saprouttab to what you had mentioned:


saprouttab:

KT "p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE" 194.39.131.34 *

KP "p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE" xxx.xxx.xxx.rrr 3200

P 10.11.*.* 194.39.131.34 3299

P * * *

 

saprouter_log:

Wed Feb 19 10:11:00 2014 INIT LOGFILE

Wed Feb 19 10:11:00 2014 READ ROUTTAB ./saprouttab o.k.

Wed Feb 19 10:11:08 2014 CONNECT FROM C9/- host xxx.xxx.xxx.yy/4055

Wed Feb 19 10:11:08 2014 CONNECT TO   S9/17 host 194.39.131.34/sapdp99 (194.39.131.34) (p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE)

Wed Feb 19 10:11:09 2014 ESTABLISHED  S9/17 (-/SNC)

Wed Feb 19 10:11:10 2014 DISCONNECT   C9/17 host xxx.xxx.xxx.yy/4055 (xxx.xxx.xxx.yy)

Wed Feb 19 10:11:15 2014 CONNECT FROM C18/- host xxx.xxx.xxx.zzz/50656

Wed Feb 19 10:11:15 2014 CONNECT TO   S18/10 host 194.39.131.34/sapdp99 (194.39.131.34) (p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE)

Wed Feb 19 10:11:16 2014 CONNECT ERR  S18/10 NIEROUT_PERM_DENIED on 'SAProuter 40.4 on 'spwdfvml0575''

Wed Feb 19 10:11:16 2014 DISCONNECT   S18/10 host 194.39.131.34/3299 (194.39.131.34)

 

dev_rout:

---------------------------------------------------

trc file: "dev_rout", trc level: 1, release: "720"

---------------------------------------------------

 

Wed Feb 19 10:11:00 2014

SAP Network Interface Router, Version 40.4

 

command line arg 0:     ./saprouter

command line arg 1:     -r

command line arg 2:     -G

command line arg 3:     routerlog

command line arg 4:     -W

command line arg 5:     60000

command line arg 6:     -S

command line arg 7:     3299

command line arg 8:     -K

command line arg 9:     p:CN=XXX, OU=XXX, OU=SAProuter, O=SAP, C=DE

SncInit(): Initializing Secure Network Communication (SNC)

      AMD/Intel x86_64 with Linux (st,ascii,SAP_UC/size_t/void* = 8/64/64)

      UserId="xxx" (1001), envvar USER="xxx"

SncInit(): Trying environment variable SNC_LIB as a

      gssapi library name: "/usr/sap/saprouter/lib/libsapcrypto.so".

"dev_rout" 33L, 1424C                                         1,0-1         Top

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